<?xml version='1.0' encoding='UTF-8'?><KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Gemeinde Maria W&#246;rth</OFFICIALNAME><NATIONALID>9110010691523</NATIONALID><PHONE>+43 427320500</PHONE><E_MAIL>maria-woerth@ktn.gde.at</E_MAIL><DOMAIN>Carinthia</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von Strom an die Gemeinde Maria W&#246;rth</P></TITLE> <REFERENCE_NUMBER>137500</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="09310000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Strom an die Gemeinde Maria W&#246;rth samt zugeh&#246;rigen Anlagen ab 01.01.2023 00:00 Uhr bis 31.12.2025 24:00 Uhr</P></SHORT_DESCR><OBJECT_DESCR><MAIN_SITE><P>K&#228;rnten</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-11-24</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>KELAG-K&#228;rntner Elektrizit&#228;ts-Aktiengesellschaft</OFFICIALNAME><NATIONALID>9110015569988</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">390000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>